Developmental Disabilities Information Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,921,515 | 1,904,229 | 17,286 | 8.0 | 28% |
| 2012 | 1,016,399 | 1,010,769 | 5,630 | 15.3 | 54% |
| 2013 | 1,080,992 | 1,041,350 | 39,642 | 15.6 | 57% |
| 2014 | 1,110,845 | 1,072,938 | 37,907 | 15.6 | 54% |
| 2015 | 1,103,271 | 1,060,874 | 42,397 | 15.1 | 57% |
| 2016 | 1,138,450 | 1,110,698 | 27,752 | 15.1 | 58% |
| 2017 | 1,094,453 | 1,104,429 | −9,976 | 15.6 | 61% |
| 2018 | 1,440,913 | 1,365,907 | 75,006 | 12.6 | 60% |
| 2019 | 1,616,553 | 1,621,014 | −4,461 | 11.3 | 59% |
| 2020 | 1,613,677 | 1,608,094 | 5,583 | 12.1 | 58% |
| 2021 | 2,013,158 | 1,960,341 | 52,817 | 10.6 | 55% |
| 2022 | 2,338,628 | 2,300,940 | 37,688 | 8.3 | 57% |
| 2023 | 2,678,713 | 2,671,232 | 7,481 | 7.5 | 59% |
In its most recent public year (2023), this organization brought in $7,481 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 59% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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